मस्टर रोल संख्या : 19980	तारीख से : 01/07/2021    तारीख को : 07/07/2021	: 1745002/2020-2021/61480/AS    स्वीकृति दिनॉंक : 22/03/2021
कार्य-संहित : 1745002030/WC/22012034615392	कार्य का नाम : Nala Vistarikaran Kary Kassanala gram Hinota (1745002030/WC/22012034615392)

Measurement Book Detail

MB NO.  288        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 प्रमिला बनवासी(Wife) MP-45-002-030-002/246-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110       1745002030WL048475 Credited 02/08/2021   2 जगदीश नाथ MP-45-002-030-001/181 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 IDBI BANK DINDORI IBKL0001555 1745002030WL048475 Credited 02/08/2021   3 सुहाना MP-45-002-030-001/113 ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL048475 Credited 02/08/2021   4 गंगा बाई MP-45-002-030-001/54 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL048475 Credited 02/08/2021   5 सरस्‍वती(Daughter-in-Law) MP-45-002-030-002/244 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   6 चैतू लाल(Self) MP-45-002-030-001/65 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   7 नेहा बनवासी(Wife) MP-45-002-030-001/53-A ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   8 मंगली बाई MP-45-002-030-001/68 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   9 रामदुलारी MP-45-002-030-001/25 ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   10 कोपा सिंह MP-45-002-030-001/25 ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   11 सहजादी बेगम MP-45-002-030-001/180 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   12 सुमंत्री MP-45-002-030-001/77 ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   13 रचना बाई(Wife) MP-45-002-030-001/53-B ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   14 लमिया MP-45-002-030-001/53 ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   15 शिवलली गोस्‍वामी(Daughter-in-Law) MP-45-002-030-001/3 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   16 प्रेमवती MP-45-002-030-001/181 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   17 फूलवती MP-45-002-030-001/190 ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   18 संतरा बाई MP-45-002-030-001/28 ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   19 गीता MP-45-002-030-002/239 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   20 नन्‍द लाल MP-45-002-030-001/121-A OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   21 शशि‍ बाई MP-45-002-030-001/121-A OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   22 पुष्‍पा बाई(Wife) MP-45-002-030-001/178-A ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   23 सोना बाई(Wife) MP-45-002-030-001/72 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   24 दुर्गा बाई(Wife) MP-45-002-030-001/57-A ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   25 नरबदिया MP-45-002-030-001/159 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   26 छोटी(Wife) MP-45-002-030-001/117-A ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   27 अनीता बाई(Wife) MP-45-002-030-002/38-B ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   28 हरि‍नि‍धान(Self) MP-45-002-030-001/160-A OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   29 श्‍यामलाल(Self) MP-45-002-030-001/110-A ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   30 उर्मिला MP-45-002-030-001/158 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   31 बबीता(Wife) MP-45-002-030-001/254 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   32 सुक्‍का बाई MP-45-002-030-001/57 ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   33 धर्मेन्‍द्र नाथ(Self) MP-45-002-030-001/255 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   34 सतवंत सिंह(Self) MP-45-002-030-001/118 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   35 सुभा बाई(Wife) MP-45-002-030-001/191-A OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   36 ममता बाई MP-45-002-030-001/51 ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   37 देवलाल MP-45-002-030-002/172 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   38 कुसुम MP-45-002-030-002/172 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   39 प्रताप लाल MP-45-002-030-002/172-b OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   40 सकुतला..(Wife) MP-45-002-030-002/172-b OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   41 प्रभा बाई MP-45-002-030-002/4 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   42 साधना MP-45-002-030-002/52 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   43 मीरा बाई MP-45-002-030-001/7 ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   44 ज्ञानो MP-45-002-030-001/161 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   45 मग्‍गो बाई (Self) MP-45-002-030-001/11 ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   46 ब्रहस्‍पति(Wife) MP-45-002-030-001/1 ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   47 बेगम(Wife) MP-45-002-030-001/188 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   48 मुलिया बेगम(Self) MP-45-002-030-001/24 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   49 आशा बाई MP-45-002-030-001/71 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   50 पुसिया बाई(Self) MP-45-002-030-001/2 ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   51 सुनि‍या बाई(Wife) MP-45-002-030-001/2-A ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   52 श्रीचंद MP-45-002-030-002/52 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   53 जगपति MP-45-002-030-002/90 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   54 गुडडी MP-45-002-030-002/169 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   55 राजेन्‍द्र(Self) MP-45-002-030-002/169 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   56 भैया लाल MP-45-002-030-002/172-a OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   57 जानकी बाई MP-45-002-030-002/172-a OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   58 बाबू लाल MP-45-002-030-002/171 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   59 अमीनअली MP-45-002-030-002/233 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   60 संजय सारीवान(Self) MP-45-002-030-002/119 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   61 रूकसाना(Wife) MP-45-002-030-001/69 OTHER ेज ोगी टिकरिया A A P P P P A 4 185 740 0 0 740 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   62 महेन्‍द्र KUMAR(Self) MP-45-002-030-002/239 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   63 बैसाख लाल बनवासी(Self) MP-45-002-030-002/87-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   64 दुर्गेश MP-45-002-030-001/56 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   65 वि‍जयकुमार(Self) MP-45-002-030-001/28-A ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   66 रीता सरैया(Daughter) MP-45-002-030-001/238 ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   67 रूकमणी MP-45-002-030-001/120 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   68 ज्ञानवती(Wife) MP-45-002-030-001/2-C ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   69 गोविंदा(Son) MP-45-002-030-001/259 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   70 रजिया बेगम(Daughter-in-Law) MP-45-002-030-001/10 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   71 सरिता(Wife) MP-45-002-030-001/163 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   72 यशोदा बाई बनवासी(Wife) MP-45-002-030-001/240 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   73 फुलमत बाई MP-45-002-030-001/4 ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   74 जितेन्द्र कुमार(Son) MP-45-002-030-001/238-A OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   75 दुरवासा बाई(Wife) MP-45-002-030-002/87-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   76 लीलाबाई MP-45-002-030-001/133 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL048475 Credited 02/08/2021   77 अशोक MP-45-002-030-001/217 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA DINDORI SBIN0001061 1745002030WL048475 Credited 02/08/2021   78 कार्तिक यादव (Son) MP-45-002-030-001/61 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 CANARA BANK DINDORI CNRB0004113 1745002030WL048475 Credited 02/08/2021   79 सतंोषी(Wife) MP-45-002-030-001/61-A OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL048475 Credited 02/08/2021   80 बलदाऊ MP-45-002-030-002/131 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL048475 Credited 02/08/2021   81 छोटी बाई MP-45-002-030-002/131 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745002030WL048475 Credited 02/08/2021   82 सरोज MP-45-002-030-001/88 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL048475 Credited 02/08/2021   83 Meena Bai MP-45-002-030-001/117-C OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL048475 Credited 02/08/2021   84 कुंवर लाल बनवासी(Self) MP-45-002-030-002/218-A OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL048475 Credited 02/08/2021   85 नीलम MP-45-002-030-001/74 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK Dindori IDIB000D648 1745002030WL048475 Credited 02/08/2021   86 उजियार MP-45-002-030-002/218 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK Dindori IDIB000D648 1745002030WL048475 Credited 02/08/2021   87 जेठू MP-45-002-030-002/193 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0566659 1745002030WL048475 Credited 02/08/2021   88 देववती(Wife) MP-45-002-030-002/246 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL048475 Credited 02/08/2021   89 रामवती MP-45-002-030-002/38 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL048475 Credited 02/08/2021   90 रम्‍मा लाल(Husband) MP-45-002-030-001/17-A ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL048475 Credited 02/08/2021   91 RAM KALI BAI(Wife) MP-45-002-030-002/131-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL048475 Credited 02/08/2021   92 सुहागा(Daughter-in-Law) MP-45-002-030-002/132 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL048475 Credited 02/08/2021   93 गोंडू लाल(Self) MP-45-002-030-001/76 ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL048475 Credited 02/08/2021   94 गिरजा बाई MP-45-002-030-002/119 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL048475 Credited 02/08/2021   95 सुमन बाई(Wife) MP-45-002-030-001/57-B ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL048475 Credited 02/08/2021   96 संतोषी(Wife) MP-45-002-030-001/109 OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL048475 Credited 02/08/2021   97 दोपती MP-45-002-030-001/117-B ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL048475 Credited 02/08/2021   98 रेशमी(Wife) MP-45-002-030-001/196-A OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL048475 Credited 02/08/2021   99 बिर सिह MP-45-002-030-002/38 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL048475 Credited 02/08/2021   100 सुध्‍दा MP-45-002-030-002/198 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL048475 Credited 02/08/2021   101 पारवती MP-45-002-030-002/198 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL048475 Credited 02/08/2021   102 SUSHEELA(Daughter-in-Law) MP-45-002-030-002/218 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL048475 Credited 02/08/2021   103 संतोष(Self) MP-45-002-030-002/236 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL048475 Credited 02/08/2021   104 वंदना बाई(Daughter-in-Law) MP-45-002-030-002/171 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL048475 Credited 02/08/2021   105 सुशीला बाई(Daughter-in-Law) MP-45-002-030-002/169 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL048475 Credited 02/08/2021   कुल हाजिरी 104 104 105 105 105 105 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 51060 प्रदाय राशि अन्य 65120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 116180 प्रति मजदुर औसत 1106.4762

कुल मानव दिवस : 628